| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£6,995.00 |
£18,670.00 |
£9,422.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£349,756.00 |
£1,062,136.00 |
£1,193,147.00 |
| Investment income |
£8,078.00 |
£307.00 |
£8,039.00 |
| Other income |
£682,899.00 |
£0.00 |
£0.00 |
| Total income |
£1,047,728.00 |
£1,081,113.00 |
£1,210,608.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£405,259.00 |
£1,164,844.00 |
£1,205,684.00 |
| Governance costs |
£13,372.00 |
£13,467.00 |
£7,014.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£418,631.00 |
£1,178,311.00 |
£1,212,698.00 |
| Support costs |
£247,313.00 |
£768,889.00 |
£218,341.00 |
| Depreciation |
£8,312.00 |
£17,884.00 |
£9,122.00 |
| Reserves |
£300,000.00 |
£497,632.00 |
£529,809.00 |
| Fixed assets at start of year |
£39,590.00 |
£31,278.00 |
£12,745.00 |
| Fixed assets at end of year |
£31,278.00 |
£12,745.00 |
£3,623.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£400,000.00 |
£0.00 |
| Cash |
£0.00 |
£0.00 |
£617,205.00 |
| Total current assets |
£704,306.00 |
£698,453.00 |
£653,421.00 |
| Creditors within 1 year |
£84,610.00 |
£179,299.00 |
£127,235.00 |
| Long term creditors or provisions |
£21,877.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£629,097.00 |
£531,899.00 |
£529,809.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£93,614.00 |
£21,522.00 |
£18,384.00 |
| Unrestricted funds |
£535,483.00 |
£510,377.00 |
£511,425.00 |
| Total funds |
£629,097.00 |
£531,899.00 |
£529,809.00 |
| Employees |
24 |
29 |
29 |
| Volunteers |
|
|
6 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-12-01 |
2009-04-01 |
2010-04-01 |